Bill of Lading Number
575014084722
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
CR 52 A 39 80
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Syntegon Technology Services Llc
Shipper (Original Format)
Syntegon Technology Services, LLC
2440 Sumner Boulevard, Raleigh, NC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2285180494
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$577
Freight Cost
28.13
Freight Value
35.62
Insurance Cost
0.49
Total Tax Paid
594000
Acceptance Date
2024-02-10
Acceptance Number
32024000197159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
853196
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
612.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
432671149
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000197159.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
96578789
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
7.0
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
594000
Preprinted Number
32024000197159
Subheadings
7
Tariff Base
2381926
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
2500926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
475000
Value Added Tax Total
475000
Verification Number
3